Valve Tenders
Valve Tenders
BARANGAY CONCEPCION DOS, MARIKINA CITY Tender
Automobiles and Auto Parts
Corrigendum : Closing Date Modified
Philippines
Details: Description One (1) Unit Vehicle 2.8 Xe Dsl At With Accessories Specification: Dimension And Weight Overall Dimension (mm) :4.735 X1,830 X 1,795 Seating Capacity : 8 Engine Engine Type : 4-cylinder-in-line, 16 Valve Double Overheard Camshaft (variable Nozzle Turbo Charger W/ Intercooler) Engine Displacement (cc): 2,755 Maximum Output (ps/rpm): 174 / 3,400 Maximum Torque (nm / Rpm) Fuel Type : Diesel Transmission: 6-speed At Chassis: Front Brake / Rear Brake : Ventilated Disc / Leading-trailing Drum Wheels: 205/65 R16 Steel W/ Full Cap Additional Accessories: Wheel Disc X 4 Side Visor Full Front Vkool 2 Way Dash Camera Deep Dish Matting Fog Lamps Ewd Air Compressor Window Washer Fluid Seat Cover Activity Date/s Issuance Of Bid Documents December 5, 2024 Pre-bid Conference N/a Deadline For Submission Of Eligibility Requirements & Bids December 12, 2024 9:00am Opening Of Bids December 12, 2024, 09:01 Am Bid Evaluation December 12, 2024 Post-qualification December 12, 2024 Notice Of Award December 13, 2024 Only Suppliers Duly Registered And Accredited With Barangay Council Of Concepcion Dos May Be Allowed To Participate In The Submission Of Eligibility Requirements. Complete Sets Of Eligibility Requirements And Bid Documents May Be Obtained At The (concepcion Dos Bac Office), Concepcion Dos Barangay Hall, Marikina City. Duly Accomplished Eligibility Forms Shall Be Submitted In Sealed Envelope Address To The Bac Chairman C/o Bac Secretariat. Prospective Bidders Should Have Experienced In Undertaking A Similar Project Within The Last 10 Years With An Amount Of At Least 50% Of The Proposed Projects (25% In Case Of Expandable Supplies). Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary “pass/fail” Criterion As Specified In The Revised Implementing Rules And Regulation (irr) Of Republic Act (ra) 9184, Otherwise Known As The “government Procurement Reform Act”. Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected At Bid Opening. The Provisions Of Ra9184 And Its Implementing Rules And Regulations, Shall Govern All Particulars Relative To Eligibility Bond, Performance Bond, Bid Evaluation And Award Of Contract. The Bac Reserves The Right To Accept Or Reject All Bids Or Part Thereof, To Waive Formality Therein Or To Accept Such Bids Or To Award Any Work That Is Considered Most Advantageous To The City Of Marikina.
Closing Soon12 Dec 2024
Tender AmountPHP 1.5 Million (USD 25.9 K)
Municipality Of Sindangan, Zamboanga Del Norte Tender
Automobiles and Auto Parts
Philippines
Details: Description Invitation To Bid The Local Government Unit Of Sindangan, Through Its Bids And Awards Committee (bac), Hereby Invites Suppliers/manufacturers/ Distributors/contractors To Apply For Eligibility And To Bid For The Hereunder Project. Purchase Request No. Project Approved Budget For The Contract Non - Refundable Fees Of Bid Documents 1.) 2024-12- 446 Purchase Of One (1) Unit Coaster - Poc P4,244,825.00 5,000.00 1 Unit Coaster Engine Type : 4 Cylinder In Line, 16 Valve Ohv, Gear Drive Diesel Engine Displacement : 4,009 Transmission : 5- Speed Manual Seating Capacity 29+1 Bidding Will Be Conducted Through Open Competitive Bidding Procedures Using A Non-discretionary "pass/fail" Criterion As Specified In The Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) 9184, Otherwise Known As The "government Procurement Reform Act". Bids Received In Excess Of The Approved Budget For The Contract (abc) Shall Be Automatically Rejected At Bid Opening. Bid Documents Are Available From December 05, 2024 December 26, 2024 Upon Payment Of Non-refundable Fees Stated Above, From 8:00am To 12:00n And From 1:00pm To 5:00pm, Monday To Friday, And Up To 9:30am On The Last Day Of The Issuance And Acquisition Of Bid Docs, At The Municipal Administrator's Office/bac Secretariat Office, 2nd Fl., Sindangan Municipal Hall (tel. No. (065)224-2750 Or 224-2212). Prospective Bidders Should Have Experience In Undertaking A Similar Project Within The Last Two (2) Years With An Amount Of At Least 50% Of The Proposed Project For Bidding. The Eligibility Check/screening As Well As Preliminary Examination Of Bids Shall Use Non-discretionary “pass/fail” Criteria. Post-qualification Of The Lowest Calculated Bid Shall Be Conducted. The Bac Will Allow Partial Bid For The Following Item/s All Participants Relative To Eligibility Statement And Screening. Bid Security, Performance Security, Pre-bidding Conference(s), Evaluation Of Bids, Post-qualification And Award Of Contract Shall Be Governed By The Pertinent Provisions Of R.a. 9184 And Its Implementing Rules And Regulations (irr). The Complete Schedule Of Activities Is Listed, As Follows: Activities Schedule 1 Issuance Of Bid Document December 05, 2024 8:00 Am 2 Submission Of Bids (deadline) December 26, 2024 9:30 Am 3 Opening Of Bids December 26, 2024 10:00 Am 4 Bid Evaluation December 26, 2024 2:00 Pm 5 Post Qualification December 27, 2024 10:00 Am 6 Notice Of Award December 27, 2024 2:00 Pm Approved By: Fletcher C. Fuertes, Mba Bac Chairman
Closing Date26 Dec 2024
Tender AmountPHP 4.2 Million (USD 73.4 K)
National Library Of The Philippines Tender
Security and Emergency Services
Philippines
Details: Description Invitation To Bid For The Supply, Installation, Testing And Commissioning Of Gas-based Fire Detection, Suppression And Control System For The 3rd Level Stack Room (cylinder & Gas-based Agent Only), 2nd Level Stack Room, And 4th Floor Children’s Library Of The National Library Of The Philippines Phase 5 1.the National Library Of The Philippines (nlp), Through The National Expenditure Program (nep) For Fy 2025 Intends To Apply The Sum Of Fifty-eight Million Six Hundred Seventy-two Thousand Pesos (58,672,000.00) Being The Approved Budget For The Contract (abc) To Payments Under The Contract For The Supply, Installation, Testing And Commissioning Of Gas-based Fire Detection, Suppression And Control System For The 3rd Level Stack Room (cylinder & Gas-based Agent Only), 2nd Level Stack Room, And 4th Floor Children’s Library Of The National Library Of The Philippines Phase 5 (pb24-24). Bids Received In Excess Of The Abc Shall Be Automatically Rejected At Bid Opening. 2.the National Library Of The Philippines (nlp) Now Invites Bids For The Above Procurement Project. Completion Of The Works Is Required In One Hundred Twenty (120) Calendar Days. Bidders Should Have Completed A Contract Similar To The Project. The Description Of An Eligible Bidder Is Contained In The Bidding Documents, Particularly, In Section Ii (instructions To Bidders). 3.bidding Will Be Conducted Through Open Competitive Bidding Procedures Using Non-discretionary “pass/fail” Criterion As Specified In The 2016 Revised Implementing Rules And Regulations (irr) Of Republic Act (ra) No. 9184. 4.interested Bidders May Obtain Further Information From National Library Of The Philippines (nlp) And Inspect The Bidding Documents At The Address Given Below From Monday To Friday (except Holidays), From 08:00am To 04:00pm. 5.a Complete Set Of Bidding Documents May Be Acquired By Interested Bidders On November 19, 2024 From The Given Address And Website Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents, Pursuant To The Latest Guidelines Issued By The Gppb. The Procuring Entity Shall Allow The Bidder To Present Its Proof Of Payment For The Fees Through Email. 6.the National Library Of The Philippines (nlp) Will Hold An Online Pre-bid Conference On November 27, 2024 At 10:00 Am Through Videoconferencing Which Shall Be Open To All Prospective Bidders. Send Interest To Bac@nlp.gov.ph With Subject: Request To Join The Pre-bid Conference Of Public Bidding No. 24-24. 7.bids Must Be Duly Received By The Bac Secretariat Through Manual Submission Of The Printed Copy Of The Bidding Documents, Along With A Usb Flash Drive Containing The Digital Copy Of The Technical Component In Pdf Format And An Excel File Of The Financial Component Requirements, On Or Before 10:00 Am On December 11, 2024, At The National Library Of The Philippines, Located At T.m. Kalaw St., Ermita, Manila. Late Bids Shall Not Be Accepted. 8.all Bids Must Be Accompanied By A Bid Security In Any Of The Acceptable Forms And In The Amount Stated In Itb Clause 16. 9.bid Opening Shall Be On December 11, 2024, 10:01 Am At The 6th Floor Function Room, Nlp Building, T.m. Kalaw St., Ermita, Manila. Bids Will Be Opened In The Presence Of The Bidders’ Representatives Who Choose To Attend The Activity. 10.the Nlp Reserves The Right To Reject Any And All Bids, Declare A Failure Of Bidding, Or Not Award The Contract At Any Time Prior To Contract Award In Accordance With Sections 35.6 And 41 Of The 2016 Revised Irr Of Ra No. 9184, Without Thereby Incurring Any Liability To The Affected Bidder Or Bidders. 11.for Further Information, Please Refer To: Maureen C. Terrenal Marie Joy H. Bestoir Eleanor C. Siyang Jonathan F. Santos Bac Secretariat National Library Of The Philippines Tel. No.: (02) 5314-2100 Loc. 114/406/412 Email: Bac@nlp.gov.ph Website: Https://web.nlp.gov.ph 12.you May Visit The Following Websites: For Downloading Of Bidding Document: Https://web.nlp.gov.ph/category/bids_opportunities/ Https://notices.philgeps.gov.ph/ (sgd.) Maricel M. Ureña Bac Chairperson Unit Description Quantity Supply, Installation, Testing And Commissioning Of Gas-based Fire Detection, Suppression And Control System For The 3rd Level Stack Room (cylinder & Gas-based Agent Only), 2nd Level Stack Room, And 4th Floor Children’s Library Of The National Library Of The Philippines Phase 5 A. Addressable Control Panel Imported Components: Kidde Brand, Ul/fm Approved Common Addressable Fire Suppression Control Panel Devices For Flouro-k System Unit Kidde Brand, Aries Netlink Multi-loop Remote Lcd Display And Control Module Rdcm), P/n 76-800300-001 (for Cave Theme Hallway, Children’s Library) 4 Unit Kidde Brand, Aries Netlink Multi-loop R-nac Card, P/n 76-800013-001 2 Unit Kidde Brand, Aries Mlx Multi-loop Slc Card, Supports 255 Addressable Devices With No Restriction On Device Type, P/n 76-800011-002 1 B. Fluoro-k System Imported Components: Kidde Brand, Ul/fm Approved 3rd Floor Stack Room (33.525 Mtrs X 18.763 Mtrs X 2.72 Mtrs) - (cylinder & Flouro-k Agent Only) Units Ecs-500 Fluoro-k Cylinder 900 Lb. (408.0 Kg) Capacity; 3" Valve, With Lli; Ul, Fm 45-550901-901 To Be Filled With 615 Lbs Fluoro-k Agent 4 Lbs Fk-5-1-12 Flouro-k Agent 47-190000-901 2,460 C. Fluoro-k System Imported Components: Kidde Brand, Ul/fm Approved 4f Children’s Library (1745.43 Cu.mtr.) - Room Space Protection (single Discharge) Units Ecs-500 Fluoro-k Cylinder 900 Lb. (408.0 Kg) Capacity; 3" Valve, With Lli; Ul, Fm 45-550901-901 To Be Filled With 630 Lbs Fluoro-k Agent 4 Lbs Fk-5-1-12 Flouro-k Agent 47-190000-901 2,520 Pc Kidde Brand, Electric Control Head, 24 Vdc, P/n Wk-890181-200 1 Pcs Kidde Brand, Pressure Operated Control Head, P/n 82-878737-000 3 Pc Kidde Master Cylinder Adapter Kit, 82-844895-000 1 Pcs Kidde Actuation Hose, 30”, Wk-264986-000 6 Pcs Kidde Male Connector, 5/16” Flare X 1/8” Npt 3 Pcs Kidde Male Elbow, 5/16” Flare X 1/8” Npt 3 Pcs Kidde Male Branch Tee, 5/16” Flare X 1/8” Npt 3 Pcs Ecs-360 Flouro-k Discharge Nozzles, Brass, 360º, 1-1/2" Npt (for Room Space) 16 Pcs Addressable Smartone Photoelectric Detector Ks-ps 12 Pcs Addressable Smartone 135f (57c) Fixed Temperature Heat Detector Ks-hd 12 Pcs Standard Base For Ds Series Detectors Ds-sb 24 Pcs Smartone Ai Monitor Module, 70-610001-001 4 Pcs Smartone Ao Control Module, 70-408004-001 12 Pcs Smartone Alarm Signal Module (asm), 70-210210-001 6 Pcs Kidde Brand, 3300 Addressable Dual Action Pull Station, 76-330002-101 3 Pcs Kidde Brand, Abort Station, P/n 84-878752-010 3 Pcs Kidde Brand, Eaton Wheelock Multi Tone-multi Strobe, 24 Vdc, Mt-24mcw-fr 6 Pcs Kidde Brand, Potter Vibrating Bell, 24 Vdc, 6-inch, P/n Mba-6-24 6 Pcs Gas Discharge Signage, 24 Vdc 3 Pcs Evacuation Signage, 24 Vdc 3 Pcs In-line Releasing-circuit Device, 06-220023-001 1 Pcs Fluoro-k Nameplate, Warning 2 D. Fluoro-k System Imported Components: Kidde Brand, Ul/fm Approved 4th Floor Cave Theme Hallway (15.41 Mtrs X 6.70 Mtrs X 2.20 Mtrs) - Room Space Protection (single Discharge) Unit Ecs-500 Fluoro-k Cylinder 350 Lb. (158.7 Kg) Capacity; 2" Valve, With Lli; Ul, Fm 45-550351-901 To Be Filled With 330 Lbs Flouro-k Agent 1 Lbs Fk-5-1-12 Fluoro-k Agent 47-190000-901 330 Pc Valve Outlet Adapter, 2”, P/n Wk-283905-000 1 Pc Kidde Brand, Electric Control Head, 24 Vdc, P/n Wk-890181-200 1 Pcs Ecs-360 Flouro-k Discharge Nozzles, Brass, 360º, 1-1/2" Npt (for Room Space) 2 Pcs Addressable Smartone Photoelectric Detector Ks-ps 3 Pcs Addressable Smartone 135f (57c) Fixed Temperature Heat Detector Ks-hd 3 Pcs Standard Base For Ds Series Detectors Ds-sb 6 Pcs Smartone Ai Monitor Module, 70-610001-001 2 Pcs Smartone Ao Control Module, 70-408004-001 4 Pcs Smartone Alarm Signal Module (asm), 70-210210-001 2 Pcs Kidde Brand, 3300 Addressable Dual Action Pull Station, 76-330002-101 2 Pcs Kidde Brand, Abort Station, P/n 84-878752-010 2 Pcs Kidde Brand, Eaton Wheelock Multi Tone-multi Strobe, 24 Vdc, Mt-24mcw-fr 4 Pcs Kidde Brand, Potter Vibrating Bell, 24 Vdc, 6-inch, P/n Mba-6-24 4 Pcs Gas Discharge Signage, 24 Vdc 2 Pcs Evacuation Signage, 24 Vdc 2 Pcs In-line Releasing-circuit Device, 06-220023-001 1 Pcs Fluoro-k Nameplate, Warning 1 E. Fluoro-k System Imported Components: Kidde Brand, Ul/fm Approved 4th Recording Room (3.36 Mtrs X 2.88 Mtrs X 2.70 Mtrs) - Room Space Protection (single Discharge) Unit Ecs-500 Fluoro-k Cylinder 500 Psi 40 Lb. (18.1 Kg), 1.5" Valve, No Lli; Ul, Fm 45-550041-901 To Be Filled With 39 Lbs Flouro-k Agent 1 Lbs Fk-5-1-12 Flouro-k Agent 47-190000-901 39 Pc Valve Outlet Adapter, 1-1/2”, P/n Wk-283904-000 1 Pc Kidde Brand, Electric Control Head, 24 Vdc, P/n Wk-890181-200 1 Pcs Ecs-360 Flouro-k Discharge Nozzles, Brass, 360º, 1" Npt (for Room Space) 1 Pcs Addressable Smartone Photoelectric Detector Ks-ps 2 Pcs Addressable Smartone 135f (57c) Fixed Temperature Heat Detector Ks-hd 2 Pcs Standard Base For Ds Series Detectors Ds-sb 4 Pcs Smartone Ai Monitor Module, 70-610001-001 1 Pcs Smartone Ao Control Module, 70-408004-001 2 Pcs Smartone Alarm Signal Module (asm), 70-210210-001 2 Pcs Kidde Brand, 3300 Addressable Dual Action Pull Station, 76-330002-101 1 Pcs Kidde Brand, Abort Station, P/n 84-878752-010 1 Pcs Kidde Brand, Eaton Wheelock Multi Tone-multi Strobe, 24 Vdc, Mt-24mcw-fr 1 Pcs Kidde Brand, Potter Vibrating Bell, 24 Vdc, 6-inch, P/n Mba-6-24 1 Pcs Gas Discharge Signage, 24 Vdc 1 Pcs Evacuation Signage, 24 Vdc 1 Pcs In-line Releasing-circuit Device, 06-220023-001 1 Pcs Flouro-k Nameplate, Warning 1 F. Fluoro-k System Imported Components: Kidde Brand, Ul/fm Approved 2nd Floor Stack Room (33.905 Mtrs X 18.354 Mtrs X 2.725 Mtrs) - Room Space Protection (single Discharge) Units Ecs-500 Fluoro-k Cylinder 900 Lb. (408.0 Kg) Capacity; 3" Valve, With Lli; Ul, Fm 45-550901-901 To Be Filled With 615 Lbs Flouro-k Agent 2 Lbs Fk-5-1-12 Flouro-k Agent 47-190000-901 1,230 Pc Kidde Brand, Electric Control Head, 24 Vdc, P/n Wk-890181-200 1 Pcs Kidde Brand, Pressure Operated Control Head, P/n 82-878737-000 3 Pc Kidde Master Cylinder Adapter Kit, 82-844895-000 1 Pcs Kidde Actuation Hose, 30”, Wk-264986-000 6 Pcs Kidde Male Connector, 5/16” Flare X 1/8” Npt 3 Pcs Kidde Male Elbow, 5/16” Flare X 1/8” Npt 3 Pcs Kidde Male Branch Tee, 5/16” Flare X 1/8” Npt 3 Pcs Ecs-360 Flouro-k Discharge Nozzles, Brass, 360º, 1-1/2" Npt (for Room Space) 16 Pcs Addressable Smartone Photoelectric Detector Ks-ps 16 Pcs Addressable Smartone 135f (57c) Fixed Temperature Heat Detector Ks-hd 16 Pcs Standard Base For Ds Series Detectors Ds-sb 32 Pcs Smartone Ai Monitor Module, 70-610001-001 4 Pcs Smartone Ao Control Module, 70-408004-001 12 Pcs Smartone Alarm Signal Module (asm), 70-210210-001 4 Pcs Kidde Brand, 3300 Addressable Dual Action Pull Station, 76-330002-101 2 Pcs Kidde Brand, Abort Station, P/n 84-878752-010 2 Pcs Kidde Brand, Eaton Wheelock Multi Tone-multi Strobe, 24 Vdc, Mt-24mcw-fr 2 Pcs Kidde Brand, Potter Vibrating Bell, 24 Vdc, 6-inch, P/n Mba-6-24 2 Pcs Gas Discharge Signage, 24 Vdc 2 Pcs Evacuation Signage, 24 Vdc 2 Pcs In-line Releasing-circuit Device, 06-220023-001 1 Pcs Flouro-k Nameplate, Warning 2 G. Local Materials & Labor Cost Local And Installation For Fire Suppression Control Panel And Its Accessories Lot Engineering Design, Testing And Commissioning Including Programming Of The System, Design As Per Nfpa 2001 And Computerized Flow Calculation And Supply Of Local Materials, Electro-mechanical Pipes Fitting With 3000 Lbs Capacity, Wires, Boxes Hanger And Other Related Materials To Complete The Installation 1 Lot Cylinder Rack Brackets 1 Lot Mechanical Piping System 1 Lot Fittings For At Least 3000 Lbs Capacity 1 Lot Pipes, Brackets, And Hangers 1 Lot Electrical Conduits, Boxes, Fittings, Wires & Anchors 1 Lot Labor Installation Including Testing, Commissioning, 1 Programming And Product Presentation H. General Requirements Lot Mobilization/demobilization 1 Lot Safety & Ppe 1 Lot As-built Plans & Drawings 1 Lot Bfp Fire Tax Fee 1 Lot Electric & Water Consumption During Construction 1 Lot Bonds & Insurances 1 Design The Design Shall Include The Following But Not Limited To : A)layout Plan B)process Flow Diagram C)process And Hydraulics Design Calculation D)civil And Structural Design E)electrical Design F)appropriate Instrumentation, Control And Automation G)shall Be Economical And Cost-effective Treatment Facility - Lowest Opex Cost H)all Ancillary Work Associated With The Fire Suppression System Reference Documents The Following Reference Documents Will Be Supplied For The Said Project: 1.as-built Drawing 2.design, Specification, And Standards Quality Assurance The Contractor Is Responsible For The Performance Of All Tests And Inspection Required By This Scope Of Work. In Addition, The Contractor Shall Be Required To Perform All Prescribed Test And Inspection Where Such Is Deemed Necessary To Ensure That Delivered Materials Conform To The Specifications, At The Contractor’s Expense. The Contractor Shall Furnish The Clients Certified Copies Of Records Showing That Each Material Has Been Pre-tested And Compliance Certificate Attesting That Delivered Materials Have Complied With All Applicable Requirements Of This Standard. The Contractor Shall, At His Own Expense, Replace All Rejected Materials For Failure To Comply With This Scope Of Work. Warranty The Contractor Shall Provide A Minimum Of One (1) Year Warranty On Work, Unless Otherwise Stated In This Section. Warranty Duration, Stated In This Section, Of The Said Work Shall Commence The Day Following The Final Acceptance Has Been Issued. Execution Installation, Start-up, Testing And Commissioning: 1.all Units Shall Be Delivered Ready For Operation/ Field Installation. 2.testing And Commissioning Shall Be Performed To Confirm Correct Operation. Training And Seminar The Contractor Shall Conduct Trainings To The Client’s Personnel/ Engineer In-charge For Five (5) Days To Cover The Use/operation And Maintenance Of The Work Under This Contract. Contract Duration The Contract Shall Complete The Work In __120__ Calendar Days From The Date Of Receipt Of Notice To Proceed Issued By The National Library Of The Philippines. Terms Of Payment Payment Will Be On Progress Billing Basis And Shall Constitute Full Compensation For Furnishing Of All Labor, Materials, Tools, Equipment And Other Services Required To Complete The Design, Supply And Installation/fire Suppression System. The Following Are The Terms Of Payment Agreement: A)fifteen Percent (15%) Of The Total Project Amount As An Advance Payment Upon Awarding Of The Project. Recoupment Of 15% Mobilization Fee Will Be Deducted From Every Progress Billing. B)fifty Percent (50%) Of The Total Project Amount Upon Completion Of 50% Of The Project. C)twenty Percent (20%) Of The Total Project Amount Upon Completion Of 70% Of The Project. 1.supply And Construction/ Installation Of All Civil And Electro-mechanical Works 2.furnishing Of All Labor, Materials, Tools, Transport And All Necessary Services To Complete All Civil Works Including Pipe Laying And Inter-connection Work, Electrical Work. D)ten Percent (10%) Of The Total Project Amount Upon Issue Of The Completion Certificate. E)five Percent (5%) Retention Fee Will Be Deducted For Every Progress Billing. Disclaimer The Right To Accept Or Reject Any Proposal, Annul The Biding Process And Reject All Applications, Discontinue The Negotiation Process Or Not To Award The Contract, At Any Time Without Thereby Incurring Any Liability To Applicants, Is Reserved. The Acceptance Of The Terms Hereunder Constitutes Acceptance Of The Reservation Hereunder.
Closing Soon11 Dec 2024
Tender AmountPHP 58.6 Million (USD 1 Million)
The City Of Dagupan Tender
Electrical Goods and Equipments...+2Automobiles and Auto Parts, Electrical and Electronics
Philippines
Details: Description Evaporator - Innova (sab 7970) 1 Pc 9,860.00 Expansion Valve - Innova (sab 7970) 1 Pc 4,640.00 Drier - Innova (sab 7970) 1 Pc 4,060.00 Stick On Wheel Weights - Innova (sab 7970) 10 Pcs 2,500.00 Wheel Cylinder - Innova (sab 7970) 2 Pcs 5,500.00 Brake Shoe - Innova (sab 7970) 1 Set 4,350.00 Differential Oil - Innova (sab 7970) 1 Liter 551.00 Diesel Engine Oil - Isuzu Dmax (dip 672) 8 Liters 5,368.00 Oil Filter - Isuzu Dmax (dip 672) 1 Pc 600.00 Flushing Oil - Isuzu Dmax (dip 672) 1 Pc 290.00 Brake Pad (front) - Isuzu Dmax (dip 672) 1 Set 1,813.00 Rotor Disc Resurface - Isuzu Dmax (dip 672) 2 Pcs 2,900.00 Brake Shoe (rear) - Isuzu Dmax (dip 672) 1 Set 2,610.00 Brake Drum Resurface - Isuzu Dmax (dip 672) 4 Pcs 5,800.00 Silicon Oil - Isuzu Dmax (dip 672) 4 Pcs 1,500.00 Stick On Wheel Weights - Isuzu Dmax (dip 672) 10 Pcs 2,500.00 Tr-413 V.s - Isuzu Dmax (dip 672) 5 Pcs 1,250.00 Transmission Oil - Isuzu Dmax (dip 672) 1 Liter 551.00 Tint - Isuzu Dmax (dip 672) 1 Set 9,500.00 Oil Filter (sab 5185) 1 Pc 500.00 Tire 185/70-14 (sab 5185) 4 Pcs 19,488.00 Brake Pad (sab 5185) 1 Set 1,704.00 Brake Shoe (sab 5185) 1 Set 2,095.00 Shock Absorber (rear) (sab 5185) 2 Pcs 13,152.00 Rotor Resurface (front) (sab 5185) 2 Pcs 5,380.00 Brake Drum Resurface (sab 5185) 2 Pcs 2,988.00 Stick On Wheel Weights (sab 5185) 10 Pcs 2,500.00 Tr-413 V.s. (sab 5185) 4 Pcs 1,000.00 Transmission Oil (sab 5185) 2 Liters 1,102.00 Hub Oil Seal - Isuzu Military Truck (rmk 388) 7 Pcs 18,900.00 Diesel Engine Oil - Isuzu Military Truck (rmk 388) 3 Pails 12,180.00 Gear Oil - Isuzu Military Truck (rmk 388) 1 Pail 4,470.00 Beta Grey - Isuzu Military Truck (rmk 388) 5 Pcs 1,815.00 Brake Pad (front) - Hilux Pick-up Ambulance (a2g 706) 1 Set 2,475.00 Wheel Hub Bearing - Hilux Pick-up Ambulance (a2g 706) 2 Pcs 6,180.00 Shock Absorber Front Left - Hilux Pick-up Ambulance (a2g 706) 1 Pc 8,498.00 Shock Absorber Front Right - Hilux Pick-up Ambulance (a2g 706) 1 Pc 8,498.00 Axle Oil Seal Inner - Hilux Pick-up Ambulance (a2g 706) 2 Pcs 4,020.00 Axle Oil Seal Outer - Hilux Pick-up Ambulance (a2g 706) 2 Pcs 4,020.00 Axle Lock - Hilux Pick-up Ambulance (a2g 706) 2 Pcs 4,020.00 Axle Bearing - Hilux Pick-up Ambulance (a2g 706) 2 Pcs 15,150.00 Rotor Resurface Front - Hilux Pick-up Ambulance (a2g 706) 2 Pcs 3,090.00 Transmission Oil - Hilux Pick-up Ambulance (a2g 706) 5 Liters 2,755.00 Differential Oil (4 Liters) - Hilux Pick-up Ambulance (a2g 706) 5 Cnt 2,755.00 Air Filter - Hilux Pick-up Ambulance (a2g 706) 1 Pc 1,885.00 Brake Shoe - Hilux Pick-up Ambulance (a2g 706) 1 Set 4,640.00 Tie Rod - Hilux Pick-up Ambulance (a2g 706) 2 Pcs 5,800.00 Evaporator - Nissan Urvan (f2y 721) 1 Pc 11,588.00 Drier - Nissan Urvan (f2y 721) 1 Pc 4,328.00 Auxilliary Fan - Nissan Urvan (f2y 721) 1 Pc 10,043.00 Valve - Nissan Urvan (f2y 721) 1 Pc 6,495.00 Compressor Assy - Nissan Urvan (f2y 721) 1 Pc 39,398.00 Condenser - Nissan Urvan (f2y 721) 1 Pc 17,768.00 Brake Shoe - Nissan Urvan (f2y 721) 1 Set 4,640.00 Brake Pad - Nissan Urvan (f2y 721) 1 Set 3,625.00 Brake Fluid 900ml - Nissan Urvan (f2y 721) 1 Bottle 711.00 Steering Fluid - Nissan Urvan (f2y 721) 1 Pc 551.00 Transmission Oil - Nissan Urvan (f2y 721) 5 Liters 2,755.00
Closing Soon12 Dec 2024
Tender AmountPHP 329.1 K (USD 5.6 K)
Zamboanga City State Polytechnic College Tender
Others
Philippines
Details: Description The Zamboanga Peninsula Polytechnic State University Through Its Bids And Awards Committee (bac) Is Inviting Philgeps Registered Suppliers To Apply For Eligibility And To Submit Bids For The Items Listed Below: 1 Cement, 40kgs/bag (120 Bags) 2 Cement Water-proofing Compound (90 Packs) 3 Coarse Sand (2 Trips) 4 Gravel (1 Trip) 5 Fine Sand (1 Trip) 6 Chb, 4” X 8 X 16” (60 Pcs.) 7 Rsb (deformed Bars), 10mm Ø X 6m (80 Length) 8 G.i. Tie Wire #16 (25 Kgs.) 9 Baby Roller #6 (5 Pcs.) 10 Paintbrush #2 (5 Pcs.) 11 Primer Paint, Red Oxide (2 Gals.) 12 Paint, Enamel, Black (1 Gal.) 13 Paintbrush, 2” (3 Pcs.) 14 Welding Rod, 6012 (15 Kgs.) 15 C-purlins, 2” X 3” (10 Pcs.) 16 G.i. Sheet, 8’, Gauge 26 (7 Pcs.) 17 Tex Screw, 2” (100 Pcs.) 18 Ordinary Plywood, ½” X 4’ X 8’ (10 Pcs.) 19 Coco Lumber, 2” X 2” X 12’ (15 Pcs.) 20 Coco Lumber, 2” X 3” X 12’ (10 Pcs.) 21 Nylon #16 (1 Roll) 22 Cw Nails, 4” (3 Kgs.) 23 Cw Nails, 2” (3 Kgs.) 24 Cw Nails, 1 ½” (3 Kgs.) 25 Water Pump, 1.5hp, Shallow Well (10 Units) 26 Pressure Tank, 42 Gals., Stainless (2 Units) 27 Pressure Switch (4 Pcs.) 28 Pressure Gauge (3 Pcs.) 29 Foot Valve, 1”, Brass (3 Pcs.) 30 Float Switch (3 Pcs.) 31 G.i. Bushing Reducer, 1” X ¼” (3 Pcs.) 32 G.i. Elbow, 90°, ¼” (10 Pcs.) 33 G.i. Tee, ¼” (10 Pcs.) 34 G.i. Short Nipple, ¼” X 3” (10 Pcs.) 35 Ppr Pipe, 1” (10 Pcs.) 36 Ppr Union Patent, 1” (10 Pcs.) 37 Ppr Elbow, 90°, 1” (20 Pcs.) 38 Ppr Coupling Male Adaptor, 1” (20 Pcs.) 39 G.i. Bushing Reducer, 1” X ½” (20 Pcs.) 40 G.i. Elbow, 90°, ¾” (20 Pcs.) 41 G.i. Gate Valve, ½” (5 Pcs.) 42 Safety Breaker With Casing, 20a (5 Sets) 43 Pvc Pipe, 3” 1000 Series (50 Pcs.) 44 Thhn Stranded, 3.5mm2 (2 Rolls) 45 Pvc Elbow, 3”, 90° (21 Ps.) 46 Pvc Tee, 3” (10 Pcs.) 47 Pvc Wye, 3” (30 Pcs.) 48 Pvc Elbow, 3”, 45° (30 Pcs.) 49 Pvc Coupling, 3” (20 Pcs.) 50 G.i. Plug, 1” (10 Pcs.) 51 Plasson Tee, ¾” (15 Pcs.) 52 Plasson Elbow, 90°, ¾” (15 Pcs.) 53 Plasson Coupling, ¾” (15 Pcs.) 54 Plasson Coupling Reducer, ¾” X ½” (10 Pcs.) 55 Teflon Tape, ¾” (10 Pcs.) 56 Elastomeric All-around Sealant (1 Gal.) 57 Pvc Solvent Cement (4 Cans) 58 Plasson Tee, ½” (15 Pcs.) 59 Plasson Elbow, 90°, ½” (15 Pcs.) 60 Plasson Coupling, ½” (15 Pcs.) 61 Cistern Tank, Horizontal, 2000l, Stainless (1 Unit) ______________________________ Supplier’s Signature Over Printed Name The Schedule Of Bac Activities Is As Follows: 1. Pre-bid Conference - December 2, 2024, @ 10:00a.m. 2. Receipt And Opening Of Bids - December 16, 2024, @ 10:00a.m. 3. Bid Evaluation - December 17-20, 2024 4. Post-qualification - December 12-16, 2024 5. Issuance Of Notice Of Award - December 23, 2024 6. Contract Preparation & Signing - December 27, 2024 7. Issuance Of Notice To Proceed - December 27, 2024 The Criteria To Be Used For The Eligibility Check Of Prospective Bidders, Examination And Evaluation Of Bids, Post-qualification And All Matters To This Procurement Shall Be Under Republic Act No. 9184 (the Government Procurement Reform Act) And Its Implementing Rules And Regulations. Interested Bidders May Obtain Further Thank Important Notice To Bidders: 1. Bidding Documents May Be Acquired By Interested Bidders From The Address Below And Upon Payment Of A Non-refundable Fee For The Bidding Documents Of One Thousand Pesos (p 1,000.00). It May Also Be Downloaded From The Website Of The Philippine Government Electronic Procurement System (philgeps), Provided That Bidders Shall Pay The Non-refundable Fee For The Bidding Documents Not Later Than The Submission Of Their Bids. 2. All Bidders Are Required To Post A Bid Security In The Form Of A Cash/bank Guarantee (2% Of Abc) Or Surety Bond (5% Of Abc) Or Bid Securing Declaration. 3. The Bidder Shall Prepare An Original Technical And Financial Proposal, Copy 1 And Copy 2. 4. State The Shortest Time Of Delivery And Submit Your Quotation Duly Signed By Your Representative In A Sealed Envelope. 5. Warranty Shall Be For Three (3) Months For Supplies And Materials. One (1) Year For Equipment From The Date Of Acceptance By The Procuring Agency. 6. All Erasures Must Be Initialed To Avoid Disqualifications. 7. Late Submission Of Bids Will Not Be Accepted. Approved By: (sgd.) Jocelyn P. Remoto Bac Chairperson The Zamboanga Peninsula Polytechnic State University Reserves The Right To Reject Any Or All Bids, Accept The Bid Most Advantageous To The Government, And Award The Contract By Lot.
Closing Soon16 Dec 2024
Tender AmountPHP 524.5 K (USD 9 K)
BARANGAY DITA STA ROSA LAGUNA Tender
Furnitures and Fixtures
Philippines
Details: Description The Barangay Government Of Dita, City Of Santa Rosa, Laguna Invites Interested Parties To Quote For The Following Item/s: Partition Materials 42 Pc Metal Furring 19mmx 50mmx5mx0.52mm Thk 18 Pc 1/2"x4"x8" Ordinary Plywood 9 Pc 3/4"x4"x8" Marine Plywood 2 Box Blind Rivets 2 Pc Drill Bit 2 Pc 2"x5" Kiln Dried Door Jamb 3 Kg Cwn (asstd) 6 Pair 2"x3" Hinges 4 Set Door Knob 1 Gal Wood Glue Electrical Wiring And Lighting Materials 3 Box 3.5mm Thhn Wire 4 Box 2.0mm Thhn Wire 2 Box 5.5mm Thhn Wire 1 Pc Circuit Breaker 100amp 6 Pc Circuit Breaker 15amp 3 Pc Circuit Breaker 20amp 2 Set 20amp Circuit Breaker, Mccb 1 Assy Panel Board 100 Main, 10kaic, 2p, 230v 2 Set Switch-1 Gang 6 Set T-8 Led Light With Fixtures 2 Pc Utility Box 6 Pc Junction Box With Plate And Cover 7 Pc Pipe Pvc, Electrical 3/4" 20 Pc Elbow Pvc, Electrical 3/4" 20 Pc Clamp 3/4" 2 Roll Plastic, Electrical Tape Waterline And Sanitary Materials: 2 Pc Tee, Pvc, Blue 3/4 4 Pc Pvc Elbow #2 5 Pc Pvc Pipe #2 12 Pc Pvc Tee #2 1 Can Solvent Cement 400cc 18 Pc Ppr Elbow 1/2 5 Pc Teflon Tape 10 Pc Pipe, Ppr 1/2 35 Pc Clamp, Stainless 1/2 3 Pc Nipple G.i. 1/2 3 Pc Elbow G.i. 1/2 3 Pc Coupling G.i. 1/2 5 Set Faucet, Stainless 6 Pc Coupling Ppr 1/2 6 Pc Pipe, Blue 3/4 3 Pc Adaptor 3/4 22 Pc Elbow Blue 3/4 3 Pc Coupling 3/4 1 Set Bidet, Stainless 1 Tube Silicon Sealant 2 Pc Gate Valve 3 Pc Adaptor 3/4 1 Pc Angle Valve 5 Pc Pvc Pipe, Orange #3 8 Pc Pvc Pipe #4 4 Pc Pvc Elbow #4 3 Pc Pvc Elbow 45 Degrees #4 2 Pc Pvc Reducer 4x2" 1 Assy Water Closet W/ Fittings And Accessories 1 Pc Flexible Hose 1/2"x20" 2 Assy Split Type Airconditioning Unit 1.0 Hp Painting Of Health Facility Materials: 18 Gal Quick Drying Enamel 6 Gal Flat Wall Enamel 18 Gal Flat Wall Latex 2 Gal Epoxy Primer 6 Gal Epoxy Reducer 6 Pc Paint Roller #7 1 Kg Stofa 1 Gal Glazing Putty 2 Kg Patching Compound 2 Bag Skim Coat 20kg 10 M Sanding Paper 2 Pc Paint Tray 4 Pc Paint Brush #4 4 Pc Paint Brush #2 Requirements For Accreditation Purposes. 1. Letter Of Intent Addressed To The Bac Chairman Requesting For Accreditation 2. Dti Business Name Registration Or Sec Registration Certificate; 3. Valid And Current Mayor’s Permit/municipal License; 4. Certified Copy Of Vat Registration Certificate Showing The Taxpayer Identification Number (tin); 5. Latest Tax Certificate (executive Order No. 398); 6. Philgeps Certificate Of Registration; 7. Audited Financial Statements, Stamped “received” By The Bir Or Its Duly Accredited And Authorized Institutions, For The Immediately Preceding Calendar Year, Showing The Bidder’s Total And Current Assets And Liabilities. 8. Statement Of The Bidder That It Is Not “blacklisted” Or Barred From Bidding By The Government Or Any Of Its Agencies, Officers, Corporations Or Lgus, Including Non-inclusion In The Consolidated Blacklisting Report Issued By The Gppb; 9. Latest Income Tax Return With Bir Acknowledgement Receipt 10. Credit Limit Certificate Issued By The Bank 11. Sketch Of The Company Location And 3r Size Photos Showing The Office/plant, Number And Street. 12. Company Profile The Contract Will Be Awarded To Qualified Bidders Whose Bid Proposal Appears To Be The Most Advantageous And Responsive, In Accordance With The Revised Irr Of Ra 9184 And The Agency's Judgment And Discretion, But Not In No Way Bound To Accept The Lowest Bid Or Any Bid Proposal Which In Its Judgment Are, In The Ultimate Analysis, Not Advantageous To The Government. Term Of Payment Is Thirty (30) Days Upon Final Acceptance Of Items. Bids Submitted After The Prescribed Deadline Shall No Longer Be Accepted. Only Accredited Suppliers May Secure Official Request For Quotation Form From The Bac Secretariat. Participating Duly Licensed Suppliers/ Manufacturers/ Distributors/contractors Must Submit The Officially Prepared Request For Quotation Form With Legibly Typed /printed Price Quotations Unto The Space Provided Opposite The Item Description Of The Request For Quotation Form, Signed And Sealed Into An Envelope To The Bac Secretariat/twg. The Barangay Government Of Dita, City Of Santa Rosa, Laguna Reserves The Right To Accept Or Reject Any Or All Bids, To Annul The Canvassing Process, And To Reject All Bids At Any Time Prior To Contract Award, Without Thereby Incurring Any Liability To The Affected Bidders. Ms. Elsa P. Enriquez Office Of Bac Secretariat 2/f Barangay Hall, Office Of Punong Barangay National Hi-way Dita, City Of Santa Rosa Laguna (0947) 966 1579 Hon. Jerry Malabanan Bac Chairman
Closing Date23 Dec 2024
Tender AmountPHP 397 K (USD 6.8 K)
GAIL India Limited - GAIL Tender
Goods
Machinery and Tools
GEM
Corrigendum : Closing Date Modified
India
Description: CATEGORY: NYLOCK NUT,M12 MULTI 1DOT75MM , LPG-3610258543
SPRING TRACTOR,MTC2418 , LPG-3610258923 SPACER-DIA-
50 MULTIPLY 30DOT2 MULTIPLY 2MM , LPG-3610258553 AIR
TANK CLAMP BOLT , LPG-3610258933 HEX NUT-M6 , LPG-
3610258943 SCREW HEX M6 MULTIPLY 25 , LPG-
3610259293 PLAIN WASHER M8 NEW SHEET METAL , LPG-
3610258563 WASHER PLAIN M12-2DOT5MM , LPG-
3610258573 SPRING WASHER B 6 , LPG-3610259233
SPRING WASHER B 8 , LPG-3610259253 SPRING WASHER B
12 , LPG-3610258953 HEX SCREW M8MULTIPLY25 , LPG-
3610258483 HEX NUT-M8MULTIPLY1DOT25MM , LPG-
3610258493 PLAIN WASHER M6 , LPG-3610259303 LEVER
MTG BKTDOT120MULTIPLY100MULTIPLY3MM WT-0 DOT 206
KG , LPG-3610258673 FORK MTG BUSH FAB LHS WT-
1DOT699 KG , LPG-3610258963 PIN SERVO-DIA
10MULTIPLY45MM WT-0DOT031 KG , LPG-3610258973 PIN-
DIA-10MULTIPLY45MM WT-0DOT030 KG BREAK ASSY , LPG-
3610259263 FERRULE 3 by16INCH , LPG-3610259183
ADOPTER-22MULTIPLY 1DOT 5by18 MULTIPLY1DOT5-M18
MULTIPLY 1 DOT5 M22 MULTIPLY 1 DOT 5 , LPG-3610258583
ADOPTER 16 MULTIPLY 1-1by2 MULTIPLY 12 L DOT , LPG-
3610259193 ADOPTER 14 MULTIPLY 1-1by2 MULTIPLY 12L
DOT , LPG-3610258593 DOWTY SEAL METRIC-M16 , LPG-
3610259203 DOWTY SEAL METRIC-M14 , LPG-3610258983
DOWTY SEAL METRIC-M22 , LPG-3610259333 AIR TANK MTG
BRACKET 0DOT675 KG , LPG-3610258863 CYL MTG FLAT-
880 MULTIPLY 100 MULTIPLY 10 , LPG-3610258733 14XW-
PIN FAB WITH PLATE LH HYBRID , LPG-3610259213 14XW-
PIN FAB WITH PLATE RH HYBRID , LPG-3610250393
PNEUMATIC PU PIPE ASSY-675MM , LPG-3610250403
PNEUMATIC PU PIPE ASSY-800MM , LPG-3610259343
PNEUMATIC PU PIPE ASSY-1350MM , LPG-3610258993
PNEUMATIC PU PIPE ASSY-5200MM , LPG-3610259123
PNEUMATIC PU PIPE ASSY-5600MM , LPG-3610259133 LOCK
NUT M22 , LPG-3610250573 FILTER ELEMENT-018-CE-100-
25 , LPG-3610250063 FILTER LUB OIL , LPG-3610250053
FUEL FILTER ELEMENT , LPG-3610258503 ENGINE OIL CF4
10LTRDOT PACK , LPG-3610258513 OIL SEAL CRANK SHAFT
REAR END , LPG-3610259143 CLUTCH DISC HYDRA LUK
INDIA , LPG-3610258173 CLUTCH RELEASE BEARING SC
6010T2RLU , LPG-3610258523 BALL BEARING 6203ZZ ,
LPG-3610259153 HEAD GASKET-S4 , LPG-3610259003 JOINT
SUMP TO BLOCK FRONT , LPG-3610259273 JOINT SUMP TO
BLOCK REAR , LPG-3610258453 SLI-HYDRA-12V , LPG-
3610258763 DRIVER SEAT UNIVERSAL TYPE FOR CRANE ,
LPG-3610250083 HYDRAULIC STRAINER-003SC2040 , LPG-
3610250453 PULLEY SMALL , LPG-3610250463 BUSH
PULLEY-DIA-60 MULTIPLY 55MM CAST NYLON -WT- 0DOT049
KG , LPG-3610258843 GEAR OIL EP 90-20 LTR PACK , LPG-
3610259033 HYDDOT OIL AW 68 20 LTR PACK , LPG-
3610258753 COUNTER BALANCE VALVE - TUCSON , LPG-
3610258293 HOSE-1by2INCH BSPMULTIPLY 1by2 INCH BSP
ST TO 90 L 650MM-SAE -100R2AT , LPG-3610258443
ADOPTER-1by2INCH MULTIPLY 1by2INCH BSP L 92MM , LPG-
3610258873 DOWTY SEAL 1by2INCH BSP , LPG-3610258463
O RING-4 MULTIPLY 4 , LPG-3610258473 O RING 28
MULTIPLY 3 DOT 5MM , LPG-3610259023 DOWTY SEAL
1INCH BSP , LPG-3610259073 DOWTY SEAL 3by4 INCH BSP
, OVERHAULING SERVICE CHARGE FOR ACE MAKE HYDRA
Closing Soon16 Dec 2024
Tender AmountRefer Documents
Professional Engineering Consultants PEC Central Bidding Plan Room Tender
Civil And Construction...+1Water Storage And Supply
United States
Details: East Feliciana Rural Water System, Inc. 10270 Hwy 10, Ethel, La 70730 Section C-111 Advertisement For Bids Sealed Bids For The Construction Of The Improvements To The Water Distribution System, Contract No. 8 – Battle Road Elevated Storage Tank Rehabilitation Will Be Received By The East Feliciana Rural Water System, Inc., At The Office Located At 10270 Hwy. 10, Ethel, La 70730, Until _2:00 P.m. Local Time On Wednesday, January 8, 2025, At Which Time The Bids Received Will Be “publicly” Opened And Read. The Project Consists Of Replacing The Existing Drain Valve, Replacing The Manway Riser, Installing A New Screen On The Overflow Pipe, Detaching And Moving Co/ax On Exterior Of Tank, Adjusting The Windage Rods, Reinforcing The Strut Ends By Welding, Drilling Additional Weep Holes In The Balcony Floor, Cutting The Handrail And Installing Bracing And Swing Gate, Installing A New Shell Manway, Installing A New Interior Bowl Access Ladder, Installing Four (4) Cable Type Ladder Safety Devices, Repairing The Liquid Level Indicator, Replacing The Existing Roof Vent, Removing The Cathodic Protection System, Installing An Interior Riser Access Ladder, And Shrouding, Abrasive Blasting, And Coating The Interior And Exterior Of The Tank. Bids Will Be Received For A Single Prime Contract. Bids Shall Be On A Lump Sum And Unit Price Basis, With Additive Alternate Bid Items As Indicated In The Bid Form. The Issuing Office For The Bidding Documents Is: Professional Engineering Consultants Corporation, 7600 Innovation Park Drive, Baton Rouge, La 70820, 225-769-2810, Info@pecla.com. Prospective Bidders May Examine The Bidding Documents At The Issuing Office On Mondays Through Thursdays Between The Hours Of 7:30 A.m. To 5:30 P.m., And May Obtain Copies Of The Bidding Documents From The Issuing Office. Contractors Submitting Bids Shall Be Licensed Under La R.s. 37:2150-2164, Painting Coating & Blasting. Other License Classifications May, At The Option Of The Owner, Be Considered Based Upon A Thorough Review Of The Contractor’s Past Experience. The Bidder Shall Show His License Number On The Bid And On The Sealed Envelope Submitting The Bid. Bidding Documents Also May Be Examined At: Agc/f.w. Dodge Division, Mcgraw-hill Information Systems 666 North Street, Baton Rouge, La 70802 Or 2475 Canal Street, Suite 101, New Orleans, La 70119 And At The Office Of The Engineer, Professional Engineering Consultants Corporation, 7600 Innovation Park Drive, Baton Rouge, La 70820, On Mondays Through Fridays. Printed Copies Of The Bidding Documents May Be Obtained From The Issuing Office, During The Hours Indicated Above, Upon Payment Of A Deposit Of $150.00 For Each Set. Bidders Who Return Full Sets Of The Bidding Documents In Good Condition (suitable For Re-use) Within 30 Days After Receipt Of Bids Will Receive A Full Refund In Accordance With The Louisiana Public Bid Law. Checks For Bidding Documents Shall Be Payable To “professional Engineering Consultants Corp.”. Upon Request And Receipt Of The Document Deposit Indicated Above Plus A Non-refundable Shipping Charge, The Issuing Office Will Transmit The Bidding Documents Via Delivery Service. The Shipping Charge Amount Will Depend On The Shipping Method Selected By The Prospective Bidder. The Date That The Bidding Documents Are Transmitted By The Issuing Office Will Be Considered The Bidder’s Date Of Receipt Of The Bidding Documents. Partial Sets Of Bidding Documents Will Not Be Available From The Issuing Office. Neither Owner Nor Engineer Will Be Responsible For Full Or Partial Sets Of Bidding Documents, Including Addenda If Any, Obtained From Sources Other Than The Issuing Office. Bid Security Shall Be Furnished In Accordance With The Instructions To Bidders. Section 746 Of Title Vii Of The Consolidated Appropriations Act Of 2017 (division A - Agriculture, Rural Development, Food And Drug Administration, And Related Agencies Appropriations Act, 2017) And Subsequent Statutes Mandating Domestic Preference Applies An American Iron And Steel Requirement To This Project. All Listed Iron And Steel Products Used In This Project Must Be Produced In The United States. The Term “iron And Steel Products” Means The Following Products Made Primarily Of Iron Or Steel: Lined Or Unlined Pipes And Fittings, Manhole Covers And Other Municipal Castings, Hydrants, Tanks, Flanges, Pipe Clamps And Restraints, Valves, Structural Steel, Reinforced Precast Concrete, And Construction Materials. The Deminimis And Minor Components Waiver Apply To This Contract.” Owner: East Feliciana Rural Water System, Inc. By: /s Richard L. King Title: President Date: December 4, 2024 Advertisement To Be Published: The Watchman C/o The Advocate Wednesday, December 4, 2024 Wednesday, December 11, 2024 Wednesday, December 18, 2024
Closing Date8 Jan 2025
Tender AmountRefer Documents
Offizielle Bezeichnung Gemeinde Weinbach Tender
Civil And Construction...+1Others
Germany
Description: Public tender Vob/a Expansion of the development of the industrial estate “Auf Dem Alten Berg” in the Ot Weinbach of the municipality of Weinbach Expansion of the development of the industrial estate “Auf Dem Alten Berg” in the Ot Weinbach of the municipality of Weinbach Sewer construction work: Approx. 40 m combined sewer Dn 300 mm Sb Approx. 1 piece of shaft structures ... Further expansion of the development of the industrial estate “Auf Dem Alten Berg” in the Ot Weinbach of the municipality of Weinbach Sewer construction work: Approx. 40 m combined sewer Dn 300 mm Sb Approx. 1 piece of shaft structures Approx. 2 pieces of sewer house connections Each including earthworks Water pipe work: Approx. 45 linear metres of socket pressure pipes Dn 150 mm Ggg Approx. 200 kg ductile fittings Approx. 2 pieces of slide valves Dn 150 Approx. 2 pieces of underground hydrant Approx. 1 piece of water pipe house connection Each including earthworks Road construction work: Approx. 110 cubic metres of soil removal Approx. 85 cubic metres of frost protection layer Approx. 210 square metres of asphalt base layer, D = 14 cm Approx. 210 square metres of asphalt surface layer, D = 4 cm
Closing Soon16 Dec 2024
Tender AmountRefer Documents
Municipality Of Glan, Sarangani Province Tender
Automobiles and Auto Parts
Philippines
Details: Description 1 Unit Brand New Ambulance, 4 X 2 Mt Specifications: Type: In-line 4-cylinder, Dohc, 16 Valves Variable Turbocharger (vgs) Displacement: Atleast 2478cc Maximum Power: Atleast 120ps/3100rpm Maximun Torque: Atleast 346nm/1300-1900rpm Fuel Type: Diesel Fuel Tank Capacity: Atleast 65l Bore X Stroke: Atleast 79.0 X 90 Mm Transmission Type: 5-speed M/t (dash-mounted) Tires: 195/80r15lt Dimension (lxwxh): Atleast 5070mm X 1685mm X 2275mm Wheelbase: Atleast 2930mm Gross Vehicle Weight: Atleast 3290kg. Curb Weight: 1815kg. Basic Life Support Specifications: Folding Seats Rear Aircon & Rear Door Stainless Grab Rail Mounted On Ceiling Body Paint-poly Urethane Paint Stickers As Per Lgu Design Medical Equipment Cabinet Ambulance Stretcher, Folding Type Oxygen Tank W/ Breathing Apparatus Aneroid Sphygmomanometer Sthethoscope Ambubag Manual Rescuscitator First Aid Kit Fire Extinguisher Hook & Oxygen Tank Bracket Emergency Top Light Bar W/ Siren, P.a. System Front Grill Led Blinkers Rear Door Led Blickers Terms And Conditions: Lto Registration One Year Warranty From The Date Of Delivery
Closing Soon17 Dec 2024
Tender AmountPHP 2.8 Million (USD 48.4 K)
2951-2960 of 3125 active Tenders